41 forecasting analyst jobs at 28 companies in Carleton, MI
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Senior Forecasting Analyst
Livonia, Michigan, United States
RemoteFull Time
AAA Life: Sells life insurance and annuity products to AAA members.
4+ YOEBachelor's degree and ~4 years finance/FP&A experience; advanced forecasting, analytical and financial modeling skills; Excel, Power BI, SQL, Python/R experience; knowledge of ERP/CPM tools.
Microsoft Excel, Power BI, SQL, Python, R, OneStream
TeleperformanceEuronext Paris: TEP: Global provider of outsourced customer experience management services.
2+ YOE2+ years in workforce management forecasting, analytics, and reporting; experience with forecast models; SQL, Power BI, MS Excel; contact center forecasting experience preferred.
Niterra North AmericaTokyo Stock Exchange: 5334: Manufactures and supplies automotive ignition and sensor components.
3+ YOE3+ years demand planning experience with best-in-class planning systems, ability to run SKU/customer forecasts, analyze data, lead S&OP, maintain large databases, and strong communication skills.
StellantisNYSE: STLA: Designs, manufactures, and sells passenger cars and commercial vehicles.
Bachelor's in Finance/Accounting, advanced Microsoft Excel and Office proficiency, strong oral and written communication; perform budgeting, forecasting, analysis, and internal control tasks.
Trinity Health: National Catholic health system providing comprehensive clinical medical services.
Prepare and analyze quantitative performance, develop databases and reports, model and forecast data, and present findings; masters preferred; healthcare analytics and Lean Six Sigma a plus.
McKesson Performance Analytics, Epic, Midas, Microsoft Excel, R, SQL, HBI, Microsoft Access, Business Objects, Spotfire
Ilitch Sports + Entertainment: Manages professional sports teams and premier entertainment venues.
2+ YOEBachelor's in Accounting/Finance, minimum 2 years related experience, intermediate Excel, account reconciliation, month-end close, forecasting, strong communication and analytical skills.
Cenovus EnergyToronto Stock Exchange: CVE: Integrated energy producing oil and natural gas.
4+ YOEBachelor's degree in finance/accounting/business/economics/engineering,4+ years financial analysis or FP&A experience,intermediate-advanced Microsoft Excel,budgeting,forecasting,and strong analytical and communication skills.
U.S. Army: Conducts land-based military operations for United States national defense.
1+ YOEOne year of specialized budget analysis experience at the GS-11 level, including monitoring expenditures, analyzing variances, forecasting funding needs, and advising stakeholders. Secret clearance and U.S. citizenship required.
Backyard Products: Designs, manufactures, and installs residential outdoor backyard structures.
4+ YOEBachelor’s in finance or accounting; 4–7+ years FP&A or related finance; strong financial statements, budgeting, forecasting; advanced Excel; ERP/FP planning systems; data interpretation; communication; stakeholder partnership.
Microsoft Dynamics 365, Great Plains, NetSuite, SAP, Oracle, Microsoft Excel
IMILondon Stock Exchange: IMI: Manufactures and services fluid and motion control engineering products.
5+ YOEBachelor's in Business/Accounting/Finance, 5+ years budgeting/forecasting/accounting experience, manufacturing/cost accounting preferred, advanced Excel and reporting system experience.
MS Office Suite, Microsoft Excel, Microsoft Access, JDE, Oracle, SAP, COGNOS, Hyperion
Rocket CompaniesNYSE: RKT: Provides digital mortgage, real estate, and personal finance services.
5+ YOE5+ years FP&A experience, bachelor’s in finance/accounting/economics required, strong executive communication, forecasting and analysis skills; experience with AI tools preferred.
TARTA: Operates public bus and paratransit services in Toledo, Ohio
3+ YOEBachelor's in Accounting/Finance, 3+ years professional accounting experience, advanced Excel and ERP experience, GASB/governmental accounting knowledge, financial analysis, forecasting, reporting, audits, and compliance experience.
StellantisNYSE: STLA: Designs and manufactures vehicles for diverse global automotive brands.
5+ YOEBachelor's in finance/accounting required, 5+ years in financial analysis or corporate finance, strong Excel and financial modeling, budgeting/forecasting, financial statement knowledge, and strong communication and analytical skills.
SAP, Onestream, Hyperion, SQL, Power BI, Snowflake, Microsoft Excel
IMILondon Stock Exchange: IMI: Designs and manufactures fluid and motion control systems.
5+ YOEBachelor's in Business/Accounting/Finance required; 5+ years experience in budgeting, forecasting, accounting or financial reporting; manufacturing/cost accounting preferred; strong Excel/Access and reporting system experience.
Microsoft Office Suite, Microsoft Excel, Microsoft Access, JDE, Oracle, SAP, COGNOS, Hyperion
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
Strong FP&A skills including budgeting, forecasting, scenario modelling, KPI reporting, variance analysis, and stakeholder management; must be authorized to work in the U.S. without sponsorship.
Entrega: Provides technology professional services and enterprise IT solutions.
Financial analysis, forecasting, budgeting, reconciliations, KPI and cost analysis; strong attention to detail, communication, and analytical writing; ability to work independently and with cross-functional teams.
Garrett MotionNasdaq: GTX: Designs and manufactures turbochargers and electric boosting vehicle technologies
10+ YOE10+ years in demand planning/supply chain with statistical forecasting, proficiency in o9 and SAP, advanced Excel/PowerBi skills, strong analytical and communication skills; bachelor's degree required.
GenthermNASDAQ: THRM: Designs and manufactures automotive thermal and medical temperature systems.
1+ YOEBachelor's in Finance/Accounting/Economics,1–3+ years FP&A or analytical finance experience,advanced Excel and financial modeling,understanding of financial statements,budgeting and forecasting; SAP and data warehouse experience preferred.